Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 13,611 | Select activity nature | 04/06/2017 | 4THSFC/2017-18/C/4 | 87,630 | |||||||
Direct Receipts | Select activity nature | 10/06/2017 | FFC/2017-18/C/6 | 14,280 | ||||||||||
Direct Receipts | Select activity nature | 24/06/2017 | FFC/2017-18/C/7 | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:15 PM. |